| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1309002060WL017442 | HP-09-002-060-01932400/233 | 2 | SAROJ DEVI | 1309002060/RC/8000171440 | Drainage &Pucca Path Lokinder House to Dangri Azad house R/o Limbra | 2282 | 1309002060NRG23090120230190120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1309002_090123APB_FTO_77350 | 190120 |
| 1309002WL0020084 | HP-09-002-060-01932400/233 | 2 | SAROJ DEVI | 1309002060/RC/8000171440 | Drainage &Pucca Path Lokinder House to Dangri Azad house R/o Limbra | 2282 | 1309002060NRG23090320230212644 | Processed | | 23/03/2023 | HP1309002_110323FTO_94209 | 212644 |